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CARTRIDGE, PURIFIER

Awarded
SPE7MX26F9390Federal

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The Defense Logistics Agency awarded SupplyCore LLC, a small business certified as a Women-Owned Small Business, a delivery order under the indefinite-quantity contract SPE7MX21D0016 for the procurement of a single cartridge purifier, NSN 4310-01-460-7980, at a total price of $157.65. The award, issued on July 31, 2026, with a delivery date scheduled for August 10, 2026, is part of a larger IDIQ contract with a minimum obligation of $1.5 million and a maximum ceiling of $92 million, covering water purification systems including ROWPU, TWPS, and LWP equipment across CONUS and OCONUS locations through November 19, 2025, including a one-year option period. The contract mandates compliance with Procurement Item Descriptions in Attachment #3, which dictate technical specifications, packaging, and labeling standards, superseding any DIBBs or QCC/PIC data. Unit pricing for the cartridge is subject to annual adjustments based on SupplyCore’s submitted percentage increases, rounded to the nearest cent. Delivery is FOB destination to a specified military address in AE and Rota, Spain, with government acceptance at point of delivery; all packages must be clearly marked with the contract and delivery order numbers in block text. Hazardous material identification requirements under FAR 52-223-3 apply to this and two other NSNs, necessitating SDS compliance. Logistics support costs are factored into the contract at variable percentages across multiple CLINs, though exact pricing for these elements is not itemized. First Article Testing is required for qualifying NSNs, and the government retains the right to remove any NSN from the contract if a waived source is lost or FAT requirements are newly applied. The contractor is not required to have personnel with security clearances, and no key personnel or OCI provisions are specified. Invoicing must be submitted to the designated Columbus, Ohio address using the SL4701 payment code, with payment processed by DEF FIN AND ACCOUNTING SVC BSM. The contract is governed by specific attachments including Surge & Sustainment plans, PIDs, and packaging guidelines, all of which are referenced but not fully provided in the available documentation.

General Info

SupplyCore LLC awarded $157.65 for purifier cartridge under DoD contract SPE7MX21D0016 on July 31, 2026.

Contract Value

$157.65

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7MX-21-D-0016 - Water Purification and Distribution Systems

PDF, High priority: read this firstaward
High

SPE7MX-26-F-9390 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7MX26F9390 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $157.65 Award Date: 07-31-2026 Delivery order under: SPE7MX21D0016 Line items: - CARTRIDGE, PURIFIER (NSN/Part 4310014607980, PR 7017707953)

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